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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/123 Family Id: 123
Name of Head of Household: RASHAM SINGH
Name of Father/Husband: MITHU SINGH
Category: SC
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM SINGH Male 50 State Bank of India
2 RANJEET KAUR Female 48 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 6987 RANJEET KAUR 16/03/2010~~31/03/2010~~16 16
2 10341 10/05/2010~~10/05/2010~~1 1
3 33040 27/05/2010~~31/05/2010~~5 5
4 4263 02/06/2010~~03/06/2010~~2 2
5 25871 21/02/2011~~23/02/2011~~3 3
6 33499 01/03/2011~~15/03/2011~~15 15
7 33993 16/03/2011~~21/03/2011~~6 6
8 34305 22/03/2011~~31/03/2011~~10 10
9 24746 14/09/2012~~20/09/2012~~7 6
10 46508 12/11/2013~~28/11/2013~~17 15
11 46617 RESHAM SINGH 12/11/2013~~28/11/2013~~17 15
12 68851 RANJEET KAUR 28/01/2014~~13/02/2014~~17 15
13 68879 RESHAM SINGH 28/01/2014~~13/02/2014~~17 15
14 84417 RANJEET KAUR 28/02/2014~~10/03/2014~~11 10
15 34612 16/08/2014~~26/08/2014~~11 10
16 46198 RESHAM SINGH 08/09/2014~~18/09/2014~~11 10
17 49503 RANJEET KAUR 01/10/2014~~04/10/2014~~4 4
18 35160 26/06/2015~~02/07/2015~~7 6
19 41349 16/07/2015~~26/07/2015~~11 10
20 163553 10/03/2016~~23/03/2016~~14 12
21 39855 17/06/2016~~03/07/2016~~17 15
22 89762 01/09/2016~~07/09/2016~~7 6
23 116701 06/12/2016~~16/12/2016~~11 10
24 142312 20/02/2017~~26/02/2017~~7 6
25 24785 08/05/2017~~14/05/2017~~7 6
26 33427 15/05/2017~~28/05/2017~~14 12
27 64582 02/06/2017~~15/06/2017~~14 12
28 159877 24/11/2017~~30/11/2017~~7 6
29 171139 04/12/2017~~10/12/2017~~7 6
30 203222 06/02/2018~~19/02/2018~~14 12
31 211484 21/02/2018~~06/03/2018~~14 12
32 18238 25/05/2018~~31/05/2018~~7 6
33 29817 03/06/2018~~07/06/2018~~5 5
34 108594 27/08/2020~~09/09/2020~~14 12
35 108593 RESHAM SINGH 27/08/2020~~09/09/2020~~14 12
36 216209 RANJEET KAUR 04/01/2021~~10/01/2021~~7 6
37 166064 23/11/2021~~29/11/2021~~7 6
38 172078 30/11/2021~~06/12/2021~~7 6
39 179316 07/12/2021~~13/12/2021~~7 6
40 186017 14/12/2021~~20/12/2021~~7 6
41 203806 03/01/2022~~09/01/2022~~7 6
42 210351 11/01/2022~~17/01/2022~~7 6
43 36730 31/05/2022~~06/06/2022~~7 6
44 44675 07/06/2022~~11/06/2022~~5 5
45 193984 02/12/2022~~08/12/2022~~7 6
46 209599 12/12/2022~~18/12/2022~~7 6
47 60169 06/06/2023~~08/06/2023~~3 3
48 73988 13/06/2023~~15/06/2023~~3 3
49 306439 06/03/2024~~12/03/2024~~7 7
50 316100 15/03/2024~~21/03/2024~~7 7
51 325415 23/03/2024~~29/03/2024~~7 7
52 73676 11/07/2024~~17/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6987 RANJEET KAUR 16/03/2010~~31/03/2010~~16 16 Deslilting of Pond chack kalayan (2612006027/WH/4763)
2 10341 10/05/2010~~10/05/2010~~1 1 Desilting of Pond(Wara Duraka) (2612006060/WH/5059)
3 33040 27/05/2010~~31/05/2010~~5 5 Distributory Canals(Wander Jatana) (2612006064/IC/533)
4 4263 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana) (2612006064/IC/533)
5 25871 21/02/2011~~23/02/2011~~3 3 Desilting of Pond(Wander Jatana) (2612006064/WH/5048)
6 33499 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana) (2612006064/WH/5048)
7 33993 16/03/2011~~21/03/2011~~6 6 Reconditioning of Drain Kotkapura(Wander Jatana) (2612006064/FP/622)
8 34305 22/03/2011~~31/03/2011~~10 10 Desilting of Pond(Wander Jatana) (2612006064/WH/5048)
9 24746 14/09/2012~~20/09/2012~~7 6 Cleaning of Drain( wander Jatana) (2612/FP/1236)
10 46508 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087)
11 46617 RESHAM SINGH 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087)
12 68851 RANJEET KAUR 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087)
13 68879 RESHAM SINGH 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087)
14 84417 RANJEET KAUR 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA) (2612006064/RC/30713)
15 34612 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana) (2612006064/RC/33632)
16 46198 RESHAM SINGH 08/09/2014~~18/09/2014~~11 10 Improvement of water works & distribution system (2612/WC/5020)
17 49503 RANJEET KAUR 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana) (2612006064/RC/33632)
18 35160 26/06/2015~~02/07/2015~~7 6 E/W on road berm ( Wander Jatana) (2612006/RC/41479)
19 41349 16/07/2015~~26/07/2015~~11 10 E/W on road berm ( Wander Jatana) (2612006/RC/41479)
20 163553 10/03/2016~~23/03/2016~~14 12 RC WANDERJATANA (2612006064/RC/36348)
21 39855 17/06/2016~~03/07/2016~~17 15 RC-Wander Jatana (2016-17) (2612006064/RC/52349)
22 89762 01/09/2016~~07/09/2016~~7 6 FP-Wander Jatana (2016-17) (2612006064/FP/5383)
23 116701 06/12/2016~~16/12/2016~~11 10 FP-Wander Jatana (2016-17) (2612006064/FP/5383)
24 142312 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17) (2612/RC/62066)
25 24785 08/05/2017~~14/05/2017~~7 6 POND PHIDE KHURD 2017-18 (2612006012/WH/39258)
26 33427 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18 (2612006012/WH/39258)
27 64582 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18) (2612006012/LD/39797)
28 159877 24/11/2017~~30/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) (2612/IC/34395)
29 171139 04/12/2017~~10/12/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) (2612/IC/34395)
30 203222 06/02/2018~~19/02/2018~~14 12 RC Wander Jatana (2017-18) (2612006064/RC/75881)
31 211484 21/02/2018~~06/03/2018~~14 12 RC Wander Jatana (2017-18) (2612006064/RC/75881)
32 18238 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Chak Kalayan (2018-19) (2612/IC/37424)
33 29817 03/06/2018~~07/06/2018~~5 5 Irrigation Canals in Chak Kalayan (2018-19) (2612/IC/37424)
34 108594 27/08/2020~~09/09/2020~~14 12 KIRAN DEEP KAUR 142 CATTLE SHED WANDER JATANA (2018-19) (2612006064/IF/12100)
35 108593 RESHAM SINGH 27/08/2020~~09/09/2020~~14 12 KIRAN DEEP KAUR 142 CATTLE SHED WANDER JATANA (2018-19) (2612006064/IF/12100)
36 216209 RANJEET KAUR 04/01/2021~~10/01/2021~~7 6 kaccha Rasta Village Wander Jatana Nawan 20-21 (2612006121/RC/9989027595)
37 166064 23/11/2021~~29/11/2021~~7 6 earth work on kaccha road vill wander jatana new 21/22 (2612006121/RC/9989053275)
38 172078 30/11/2021~~06/12/2021~~7 6 Desilting of khallah vill.wandar jatana new 21/22 (2612006121/IC/92320)
39 179316 07/12/2021~~13/12/2021~~7 6 earth work on kaccha road vill wander jatana new 21/22 (2612006121/RC/9989053275)
40 186017 14/12/2021~~20/12/2021~~7 6 earth work on kaccha road vill wander jatana new 21/22 (2612006121/RC/9989053275)
41 203806 03/01/2022~~09/01/2022~~7 6 Desilting of khallah vill.wandar jatana new 21/22 (2612006121/IC/92320)
42 210351 11/01/2022~~17/01/2022~~7 6 Desilting of khallah vill.wandar jatana new 21/22 (2612006121/IC/92320)
43 36730 31/05/2022~~06/06/2022~~7 6 Deilting of khala at village wander jatana Nawan 22/23 (2612006121/IC/GIS/19840)
44 44675 07/06/2022~~11/06/2022~~5 5 Deilting of khala at village wander jatana Nawan 22/23 (2612006121/IC/GIS/19840)
45 193984 02/12/2022~~08/12/2022~~7 6 Kacha path at village wander jatana nawan 2022/23 (2612006121/RC/GIS/21042)
46 209599 12/12/2022~~18/12/2022~~7 6 Kacha path at village wander jatana nawan 2022/23 (2612006121/RC/GIS/21042)
47 60169 06/06/2023~~08/06/2023~~3 3 DESILTING OF FIELD CHANNEL AT VILL WANDER JATANA NWA 2023/24 (2612006121/IC/GIS/23664)
48 73988 13/06/2023~~15/06/2023~~3 3 DESILTING OF FIELD CHANNEL AT VILL WANDER JATANA NWA 2023/24 (2612006121/IC/GIS/23664)
49 306439 06/03/2024~~12/03/2024~~7 7 PWL 202 Repair and maintenance of mitti murram road for community at vill WANDER JATANA NEW 23/24 (2612006121/RC/GIS/25907)
50 316100 15/03/2024~~21/03/2024~~7 7 PWL 202 Repair and maintenance of mitti murram road for community at vill WANDER JATANA NEW 23/24 (2612006121/RC/GIS/25907)
51 325415 23/03/2024~~29/03/2024~~7 7 PWL 202 Repair and maintenance of mitti murram road for community at vill WANDER JATANA NEW 23/24 (2612006121/RC/GIS/25907)
52 73676 11/07/2024~~17/07/2024~~7 7 PWL 48 Renovation of sub-minor Canal for Community vill wander jatana nwa 24/25 (2612006121/IC/116953)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RANJEET KAUR 16/03/2010 9 Deslilting of Pond chack kalayan (2612006027/WH/4763) 687 1107 1107
Sub Total FY 0910 9 1107 1107
2 RANJEET KAUR 10/05/2010 1 Desilting of Pond(Wara Duraka) (2612006060/WH/5059) 844 123 0
3 RANJEET KAUR 27/05/2010 2 Distributory Canals(Wander Jatana) (2612006064/IC/533) 983 246 246
4 RANJEET KAUR 02/06/2010 1 Distributory Canals(Wander Jatana) (2612006064/IC/533) 1010 123 123
5 RANJEET KAUR 21/02/2011 3 Desilting of Pond(Wander Jatana) (2612006064/WH/5048) 2180 369 0
6 RANJEET KAUR 01/03/2011 3 Desilting of Pond(Wander Jatana) (2612006064/WH/5048) 2183 369 0
7 RANJEET KAUR 16/03/2011 1 Reconditioning of Drain Kotkapura(Wander Jatana) (2612006064/FP/622) 2414 123 0
8 RANJEET KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) (2612006064/WH/5048) 2556 738 0
Sub Total FY 1011 17 2091 369
9 RANJEET KAUR 14/09/2012 6 Cleaning of Drain( wander Jatana) (2612/FP/1236) 541 996 0
Sub Total FY 1213 6 996 0
10 RANJEET KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087) 1265 1840 0
11 RESHAM SINGH 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087) 1265 1840 0
12 RANJEET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087) 2414 1656 0
13 RESHAM SINGH 28/01/2014 8 E/W ON KACHA ROAD (wander Jatana) (2612006064/RC/19087) 2414 1472 0
Sub Total FY 1314 37 6808 0
14 RANJEET KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) (2612006064/RC/33632) 1052 1200 0
15 RESHAM SINGH 08/09/2014 10 Improvement of water works & distribution system (2612/WC/5020) 1273 2000 0
16 RANJEET KAUR 01/10/2014 4 Repairing of road berm( Wander Jatana) (2612006064/RC/33632) 1369 800 0
Sub Total FY 1415 20 4000 0
17 RANJEET KAUR 17/07/2015 6 E/W on road berm ( Wander Jatana) (2612006/RC/41479) 1725 1260 0
18 RANJEET KAUR 24/07/2015 3 E/W on road berm ( Wander Jatana) (2612006/RC/41479) 1729 630 0
19 RANJEET KAUR 15/03/2016 6 RC WANDERJATANA (2612006064/RC/36348) 6728 1260 0
20 RANJEET KAUR 22/03/2016 2 RC WANDERJATANA (2612006064/RC/36348) 6734 420 0
Sub Total FY 1516 17 3570 0
21 RANJEET KAUR 17/06/2016 6 RC-Wander Jatana (2016-17) (2612006064/RC/52349) 1303 1308 0
22 RANJEET KAUR 24/06/2016 6 RC-Wander Jatana (2016-17) (2612006064/RC/52349) 1313 1308 0
23 RANJEET KAUR 01/07/2016 1 RC-Wander Jatana (2016-17) (2612006064/RC/52349) 1323 218 0
24 RANJEET KAUR 01/09/2016 3 FP-Wander Jatana (2016-17) (2612006064/FP/5383) 3230 654 0
25 RANJEET KAUR 06/12/2016 6 FP-Wander Jatana (2016-17) (2612006064/FP/5383) 4059 1308 0
26 RANJEET KAUR 13/12/2016 4 FP-Wander Jatana (2016-17) (2612006064/FP/5383) 4064 872 0
Sub Total FY 1617 26 5668 0
27 RANJEET KAUR 08/05/2017 3 POND PHIDE KHURD 2017-18 (2612006012/WH/39258) 744 699 0
28 RANJEET KAUR 16/05/2017 6 POND PHIDE KHURD 2017-18 (2612006012/WH/39258) 1011 1398 0
29 RANJEET KAUR 23/05/2017 6 POND PHIDE KHURD 2017-18 (2612006012/WH/39258) 1491 1398 0
30 RANJEET KAUR 02/06/2017 4 LD BAHARD PHIDE KHURD (2017-18) (2612006012/LD/39797) 2135 932 0
31 RANJEET KAUR 09/06/2017 5 LD BAHARD PHIDE KHURD (2017-18) (2612006012/LD/39797) 2162 1165 0
32 RANJEET KAUR 24/11/2017 5 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) (2612/IC/34395) 5435 1165 0
33 RANJEET KAUR 04/12/2017 4 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) (2612/IC/34395) 5949 932 0
34 RANJEET KAUR 06/02/2018 2 RC Wander Jatana (2017-18) (2612006064/RC/75881) 7305 466 0
35 RANJEET KAUR 13/02/2018 1 RC Wander Jatana (2017-18) (2612006064/RC/75881) 7642 233 0
36 RANJEET KAUR 21/02/2018 6 RC Wander Jatana (2017-18) (2612006064/RC/75881) 7741 1398 0
37 RANJEET KAUR 28/02/2018 5 RC Wander Jatana (2017-18) (2612006064/RC/75881) 7747 1165 0
Sub Total FY 1718 47 10951 0
38 RANJEET KAUR 25/05/2018 4 Irrigation Canals in Chak Kalayan (2018-19) (2612/IC/37424) 578 960 0
Sub Total FY 1819 4 960 0
39 RANJEET KAUR 27/08/2020 12 KIRAN DEEP KAUR 142 CATTLE SHED WANDER JATANA (2018-19) (2612006064/IF/12100) 4889 3156 0
40 RESHAM SINGH 27/08/2020 12 KIRAN DEEP KAUR 142 CATTLE SHED WANDER JATANA (2018-19) (2612006064/IF/12100) 4889 3156 0
41 RANJEET KAUR 04/01/2021 6 kaccha Rasta Village Wander Jatana Nawan 20-21 (2612006121/RC/9989027595) 10180 1578 0
Sub Total FY 2021 30 7890 0
42 RANJEET KAUR 23/11/2021 6 earth work on kaccha road vill wander jatana new 21/22 (2612006121/RC/9989053275) 6224 1614 0
43 RANJEET KAUR 30/11/2021 6 Desilting of khallah vill.wandar jatana new 21/22 (2612006121/IC/92320) 6467 1614 0
44 RANJEET KAUR 07/12/2021 6 earth work on kaccha road vill wander jatana new 21/22 (2612006121/RC/9989053275) 6653 1614 0
45 RANJEET KAUR 03/01/2022 3 Desilting of khallah vill.wandar jatana new 21/22 (2612006121/IC/92320) 7592 807 0
Sub Total FY 2122 21 5649 0
46 RANJEET KAUR 02/12/2022 3 Kacha path at village wander jatana nawan 2022/23 (2612006121/RC/GIS/21042) 14247 846 0
Sub Total FY 2223 3 846 0
47 RANJEET KAUR 06/06/2023 1 DESILTING OF FIELD CHANNEL AT VILL WANDER JATANA NWA 2023/24 (2612006121/IC/GIS/23664) 4340 303 0
48 RANJEET KAUR 13/06/2023 2 DESILTING OF FIELD CHANNEL AT VILL WANDER JATANA NWA 2023/24 (2612006121/IC/GIS/23664) 5413 606 0
49 RANJEET KAUR 06/03/2024 1 PWL 202 Repair and maintenance of mitti murram road for community at vill WANDER JATANA NEW 23/24 (2612006121/RC/GIS/25907) 21191 303 0
50 RANJEET KAUR 15/03/2024 5 PWL 202 Repair and maintenance of mitti murram road for community at vill WANDER JATANA NEW 23/24 (2612006121/RC/GIS/25907) 21800 1515 0
Sub Total FY 2324 9 2727 0
51 RANJEET KAUR 11/07/2024 3 PWL 48 Renovation of sub-minor Canal for Community vill wander jatana nwa 24/25 (2612006121/IC/116953) 4110 966 0
Sub Total FY 2425 3 966 0